City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,023.74 | $0.00 | $1,023.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,023.75 | $0.00 | $1,023.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,038.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,038.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,109.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($8.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.44 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($972.92) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($136.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $973.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($973.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($973.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.65 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $972.92 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $973.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($973.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/24/2025 | NO GOOD CHECK | $0.00 | $973.57 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/22/2025 | NO GOOD CHK FEE INTEREST | $0.00 | ($22.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($965.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/22/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($34.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $893.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($893.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,091.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,091.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $954.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($954.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $954.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($954.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/26/2024 | TAXES INTEREST | $0.00 | ($17.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $944.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($944.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $960.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($15.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($945.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($8.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $956.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($956.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $956.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/2/2023 | TAXES INTEREST | $0.00 | ($19.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($956.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $957.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($957.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/17/2023 | TAXES INTEREST | $0.00 | ($16.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $956.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($956.42) | $0.00 | 0 | $0.00 | E-CHECK |